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All Federal Contract IDV Awards
Indefinite Delivery Contract M6740012D0013
Award Date
5/14/12
Last Date to Order
5/14/17
Overview
Contacts
Activity
7
Contract IDVs
Contract Awards
9
Subawards
Transactions
7
Price Lists
Opportunity Stack
Similar IDVs
Federal Agency
Marine Corps
Awardee
Takaesu Kohki Co., LTD. KE8BF1JKNVK5
Ultimate Awardee
Not listed
NAICS Category
238220 - Plumbing, Heating, and Air-Conditioning Contractors
PSC Category
5340 - Hardware, Commercial
Federal Contract Vehicle
Japan New Materials/Supplies IDIQ 2012-2017
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Japan New Materials/Supplies IDIQ 2012-2017
Master IDIQ
M6740012D0013
Indefinite Delivery Contract
9
Federal Contract Awards
Update #1
Update #2
HARDWARE SUPPLY
Posted 5/14/12
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00006
HARDWARE SUPPLY
Exercise an Option
$0
4/5/16
P00004
HARDWARE SUPPLY
Supplemental Agreement for work within scope
$0
4/8/15
P00005
HARDWARE SUPPLY
Exercise an Option
$0
4/8/15
P00003
SUPPLIES & MATERIALS IDIQ
Exercise an Option
$0
4/2/14
P00002
FE MATERIALS & SUPPLIES IDIQ CONTRACT
Vendor Address Change
$0
8/1/13
5
1
2
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order M6740012D0013-0006
HARDWARE SUPPLY IDIQ
Takaesu Kohki Co., LTD.
$21.5k
11/6/14
5/14/15
9/29/15
Delivery Order M6740012D0013-0009
HARDWARE SUPPLY
Takaesu Kohki Co., LTD.
$17.8k
12/2/16
5/14/17
9/15/17
Delivery Order M6740012D0013-0003
HARDWARE SUPPLY
Takaesu Kohki Co., LTD.
$15.6k
5/8/13
9/30/13
8/30/13
Delivery Order M6740012D0013-0007
HARDWARE SUPPLY
Takaesu Kohki Co., LTD.
$13.6k
12/3/15
5/14/16
9/13/16
Delivery Order M6740012D0013-0001
HARDWARE SUPPLY
Takaesu Kohki Co., LTD.
$8.0k
5/15/12
9/30/12
9/28/12
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
New Materials/Supplies IDIQs
Added: Dec 14, 2011 11:05 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Synopsis will be as follows. A separate written solicitation M67400-12-R-0001 has been issued upon determination. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-23 and Defense Acquisition Circular 91-13. DPAS Rating is DO-C9D. The North American Industrial Classification System codes are 517410 and the business size standard is NTE 6.5 million. Required Item and Descriptions are as follows. ITEM 0001 Hardware Supply (Base Year), ITEM 1001 Hardware Supply (Option Year One), ITEM 2001 Hardware Supply (Option Year Two), ITEM 3001 Hardware Supply (Option Year Tee), and ITEM 4001 Hardware Supply (Option Year Four). THIS PROJECT WILL BE PERFORMED IN THE COUNTRY OF JAPAN ENTIRELY. AWARDS CAN ONLY BE MADE TO FIRMS LICENSED TO OPERATE IN THE COUNTRY OF JAPAN. CONTRACTORS WILL BE REQUIRED TO COMPLY WITH THE DELIVERY REQUIREMENTS. (REF: 1.3 PERFORMANCE WORK STATEMENT) THE BIDDERS MUST SUBMIT ALL THE REQUIRED DOCUMENTS AND INFORMATION SPECIFIED UNDER “SUBMISSION OF OFFERS” IN THIS SOLICITATION TO BE CONSIDERED AS RESPONSIBLE OFFERORS. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted proposal. The solicitation (Request for Quotation), when it is released it will be available electronically at the following web site http://www.neco.navy.mil and or http://www1.fbo.gov under solicitation M67400-12-R-0001. The solicitation also will be e-mailed upon a written request to the Point of Contact listed. Upon the submission of the solicitation, it is required to attach the check list provided on the synopsis. Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379 -2000. Our Fax # is 011-81-98-970-0969. All offers shall be in the English language and priced in Japanese Yen.
M6740012R0001
United States Marine Corps
Award Notice 1/1
12/14/11, 11:05 PM